Civic Intelligence

Columbia Cooperative Nursery School

990EZ • Fiscal year 2018 • EIN 06-0867955

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 38Columbia, CT 06237

(860) 228-0554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,084

Down $13,512 (-55%) from 2017

Net Assets

Down

$11,084

Down $13,512 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$38,949

Down $12,623 (-24%) from 2017

Expenses

Up

$52,477

Up $2,409 (+4.8%) from 2017

Net Income

Down

-$13,528

Down $15,032 (-999%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $11,778Liabilities 2012: $02012Assets 2013: $8,244Liabilities 2013: $02013Assets 2014: $10,781Liabilities 2014: $02014Assets 2015: $24,631Liabilities 2015: $02015Assets 2016: $23,704Liabilities 2016: $0Net Assets 2016: $23,7042016Assets 2017: $24,596Liabilities 2017: $0Net Assets 2017: $24,5962017Assets 2018: $11,084Liabilities 2018: $0Net Assets 2018: $11,0842018Assets 2019: $4,249Liabilities 2019: $0Net Assets 2019: $4,2492019Assets 2020: $9,010Liabilities 2020: $8,931Net Assets 2020: $792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$11,084
Liabilities$0
Net Assets$11,084
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $47,485Expenses 2012: $41,339Net Income 2012: $6,1462012Revenue 2013: $35,080Expenses 2013: $38,614Net Income 2013: -$3,5342013Revenue 2014: $35,498Expenses 2014: $33,725Net Income 2014: $1,7732014Revenue 2015: $49,320Expenses 2015: $36,384Net Income 2015: $12,9362015Revenue 2016: $52,942Expenses 2016: $53,869Net Income 2016: -$9272016Revenue 2017: $51,572Expenses 2017: $50,068Net Income 2017: $1,5042017Revenue 2018: $38,949Expenses 2018: $52,477Net Income 2018: -$13,5282018Revenue 2019: $52,669Expenses 2019: $59,504Net Income 2019: -$6,8352019Revenue 2020: $49,123Expenses 2020: $53,293Net Income 2020: -$4,1702020Revenue 2021: $633Expenses 2021: $9,643Net Income 2021: -$9,0102021

Highlighted filing

2018

Revenue$38,949
Expenses$52,477
Net Income-$13,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$38,949
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
Cooperative nursery school. Depends primarily on volunteer talents of parents of the children who are enrolled in school.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE CHRISTENSONPresidentPT$0--
JEN GREBTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Columbia Cooperative Nursery School
EIN
06-0867955
Phone
8602280554
Address
PO Box 38, Columbia, CT 06237

Signing Officer

Name
Melissa Fontaine
Title
Treasurer
Phone
8602280554
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
S & P Financial Services LLC
Address
452 Jackson Street, Willimantic, CT 06226
Preparer
Deetta Spalding
Phone
8604561661
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Classroom Supplies & Teaching Aid 5560”

Pt V, Line 35B

“Not Required”

Form 990EZ, Part I, Line 16

“Classroom Supplies 1421.”

Form 990EZ, Part I, Line 16

“Office 338.”

Form 990EZ, Part I, Line 16

“Certification 384.”

Form 990EZ, Part I, Line 16

“Special Events 798.”

Form 990EZ, Part I, Line 16

“Payroll Direct Deposit Fee 74.”

Form 990EZ, Part I, Line 16

“Equipment 581.”

Form 990EZ, Part I, Line 20

“Change in Payroll Liabilites 16.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S&P Financial Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08604561661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0452 Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willimantic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011084
IRS990EZ/FundraisingGrossIncomeAmt03880
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038949
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011084
IRS990EZ/OccupancyRentUtltsAndMaintAmt07172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN GREB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt03596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramServiceRevenueAmt035069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative nursery school. Depends primarily on volunteer talents of parents of the children who are enrolled in school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052477
IRS990EZ/TotalRevenueAmt038949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Supplies & Teaching Aid 5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certification 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Direct Deposit Fee 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in Payroll Liabilites 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602280554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0060867955
ReturnHeader/Filer/PhoneNum08602280554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.28.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willimantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604561661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEETTA SPALDING
ReturnHeader/ReturnTs02018-11-06T11:42:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,084
Liabilities
$0
Net assets
$11,084
Revenue
$38,949
Expenses
$52,477
Net income
-$13,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$9.64$9.01
2020Detailed filing. Detailed filing data is available for this year.$9.01$8.93$0.08$49.1$53.3$4.17
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$52.7$59.5$6.84
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$38.9$52.5$13.5
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$51.6$50.1$1.50
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$52.9$53.9$0.93
2015Summary only. Only limited summary data is available for this year.$24.6$0.00$49.3$36.4$12.9
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$35.5$33.7$1.77
2013Summary only. Only limited summary data is available for this year.$8.24$0.00$35.1$38.6$3.53
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$47.5$41.3$6.15